Case Study: Train Operating Company streamlines FP&A and long-range planning with Profit& and Anaplan

Train Operating Company - Customer Case Study

Train Operating Company, a European open-access rail operator with more than 50 stations across 48 cities, needed a better way to manage budgeting, forecasting, and 30-year long-range planning. Profit& helped the finance team move away from complex spreadsheets and manual consolidation so they could improve visibility into revenue, costs, profitability, and expected investor returns.

Profit& implemented Anaplan for budgeting, forecasting, long-range planning, and finance reporting, with automated ERP data integration, workflow management, and integrated P&L, cash flow, and balance sheet planning. The result was a single source of truth that improved efficiency, speed, accuracy, and reporting reliability, while enabling scenario analysis and giving management greater confidence in long-term shareholder expectations.